PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR JAMMU AND KASHMIR
Invoice Summary As On 02/10/2023 11:12 PM
714.76 Cr
Total Dues Till Date (E=C+D)
193.63 Cr
Overdue Amount Till Date (C=A+B)
521.14 Cr
Current Due Amount Till Date (D)
192.68 Cr
Overdue Before Trigger Date Till Date (B)
0.95 Cr
Overdue After Trigger Date Till Date (A)